• Health insurance
• Dental insurance
• Vision insurance
• Employer paid life insurance
• Employer paid short-term and long-term disability
• Voluntary additional life insurance
• Voluntary supplemental insurance
• Employee Assistance Program
• 48 hours of sick time after three months
• 80 hours of vacation time after six month
• $400 referral bonuses

• Accountable for client performance while ensuring all goals are met
• Daily clean claim effort: research, corrections, improvements/edits
• Assist with phone calls to/from patients, insurance carriers and clients (inbound and outbound) if needed
• Assist on clearinghouse rejections
• Work various reports such as, but not limited to, Pre-collections and AR follow-up
• Ensure workflow is on par; monitor and report progress; advise Manager of issues
• Process account corrections and adjustments
• Identify and resolve billing/reimbursement issues
• Produce, review and correct collector write-off reports
• Perform projects: participate as needed in projects requested by Manager and/or clients and complete them as assigned
• Other duties as assigned

• Minimum of 2 Years Medical Billing experience in AR follow-up.
• Ability to manage day-to-day workload and assist team members as needed.
• Ability to work well within a team environment.
• Ability to contend with and communicate professionally with patients, insurance companies, associates, management and clients.
• Possess excellent problem-solving skills.
• Highly efficient and able to motivate others.
• Possess a positive work ethic and strong job focus.
• High level of proficiency with multiple applications including, but not limited to, MS Office (excel and word), with the ability to quickly learn and pick up new systems.
• Strong analytical skills with acute attention to detail.
• Strong conceptual understanding of billing and collection processes.
• Ability to organize workload and work independently.
• Ability to work overtime when needed.
• Ability to interpret information on EOBs, correspondence, insurance websites and execute appropriate actions.
• Ability to research, interpret, educate/communicate insurance billing policy updates, LCDs, etc.
• Must have strong conceptual understanding of billing and collection processes.
• Excellent written, verbal and typing skills.
• Experience with quality analysis, clean claim processing and outsourcing.

Since 2002, organizations across the entire healthcare spectrum have leveraged our deep expertise and high-quality solutions to maximize revenue, reduce operating costs and navigate the changing healthcare landscape.Medusind’s unique combination of deep industry expertise, robust operational capability, and client-focused service significantly improves the efficiency and profitability of healthcare organizations. Client satisfaction is the primary focus of the Medusind leadership and staff.Our highly experienced personnel, cutting edge technology, and forward thinking approach allows us to deliver effective solutions while staying ahead of healthcare industry changes.